| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 127,469,802.54 | 60,683,244.77 | 85,045,418.34 | 45,601,708.24 | 81,188,528.87 | 56,782,902.45 | 46,662,999.96 | 38,720,318.29 | 118,276,203.81 | 181,850,872.45 | 251,342,423.90 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 394,508.76 | 394,508.76 | - | - | - |
| 应收票据及应收账款(元) | 245,280,435.38 | 252,797,066.33 | 223,472,778.94 | 227,854,275.24 | 219,747,708.38 | 224,187,196.07 | 201,840,881.41 | 219,213,746.49 | 202,867,881.81 | 202,650,829.99 | 220,629,872.03 |
| 其中：应收票据(元) | 66,626,772.40 | 84,533,104.70 | 75,875,287.51 | 57,933,619.09 | 59,793,181.19 | 46,537,443.48 | 63,120,842.83 | 51,578,735.81 | 59,896,530.23 | 53,326,108.07 | 41,754,789.88 |
| 其中：应收账款(元) | 178,653,662.98 | 168,263,961.63 | 147,597,491.43 | 169,920,656.15 | 159,954,527.19 | 177,649,752.59 | 138,720,038.58 | 167,635,010.68 | 142,971,351.58 | 149,324,721.92 | 178,875,082.15 |
| 预付款项(元) | 6,593,611.01 | 5,192,292.65 | 23,919,180.67 | 6,832,755.80 | 11,785,658.17 | 1,136,012.00 | 1,568,490.70 | 1,523,242.34 | 3,356,920.88 | 8,933,708.01 | 6,747,009.63 |
| 其他应收款(元) | 1,452,732.81 | 1,552,947.10 | 1,917,896.94 | 2,353,960.54 | 1,759,727.34 | 1,805,728.37 | 1,968,935.17 | 2,097,310.17 | 1,139,402.17 | 1,372,259.99 | 1,380,418.30 |
| 存货(元) | 178,779,471.49 | 187,766,288.41 | 169,489,573.29 | 160,112,333.90 | 151,145,040.51 | 151,326,406.98 | 176,590,033.62 | 175,799,583.33 | 175,885,854.85 | 163,403,262.50 | 172,582,608.85 |
| 其他流动资产(元) | 85,362,043.02 | 22,851,140.48 | 22,451,370.99 | 21,570,449.76 | 5,983,347.37 | 26,821,813.44 | 23,178,734.60 | 43,705,017.87 | 22,414,918.03 | 107,547.17 | 4,111,347.09 |
| 流动资产合计(元) | 667,604,987.65 | 550,042,008.76 | 578,645,237.69 | 486,838,310.18 | 500,051,607.22 | 492,141,830.30 | 480,132,319.72 | 497,700,667.97 | 546,204,140.49 | 613,385,457.78 | 698,828,403.26 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 180,685,017.29 | 184,002,381.09 | 191,148,550.33 | 192,252,262.24 | 304,520,166.76 | 303,537,166.96 | 304,363,574.14 | 303,021,994.35 | 304,713,466.04 | 302,312,086.90 | 300,930,654.54 |
| 投资性房地产(元) | 26,687,337.26 | 21,343,151.96 | 21,753,225.96 | 22,065,703.14 | 9,774,402.76 | 19,369,072.72 | 9,988,327.22 | 10,221,110.92 | 11,472,335.22 | 11,702,175.92 | 11,932,016.62 |
| 固定资产(元) | 168,824,799.07 | 172,491,879.17 | 173,030,727.24 | 177,287,691.79 | 225,757,961.17 | 222,448,390.04 | 230,900,245.85 | 240,288,245.12 | 185,492,459.99 | 188,036,444.16 | 188,686,642.08 |
| 在建工程(元) | 1,231,242.42 | 1,678,301.31 | 1,869,486.44 | 1,869,486.44 | 5,010,322.72 | 5,252,577.84 | 6,728,958.24 | 5,108,481.15 | 50,155,489.82 | 49,628,276.87 | 50,929,146.34 |
| 无形资产(元) | 16,070,030.20 | 16,267,325.26 | 16,440,284.06 | 16,637,579.18 | 25,568,718.38 | 25,809,041.96 | 25,628,782.15 | 25,869,761.53 | 25,399,325.52 | 25,631,234.10 | 25,863,142.68 |
| 递延所得税资产(元) | 9,102,192.30 | 9,351,460.06 | 9,507,134.97 | 9,810,385.84 | 9,927,096.52 | 10,022,491.69 | 9,825,681.46 | 10,124,078.46 | 5,720,252.22 | 5,735,666.36 | 6,212,954.71 |
| 其他非流动资产(元) | 1,935,808.20 | 53,218,153.66 | 52,312,620.18 | 50,824,896.49 | 71,331,034.45 | 22,500,594.40 | 23,946,559.65 | 23,720,168.45 | 189,707.97 | 2,304,711.00 | 1,093,607.17 |
| 非流动资产合计(元) | 404,536,426.74 | 458,352,652.51 | 466,062,029.18 | 470,748,005.12 | 651,889,702.76 | 608,939,335.61 | 611,382,128.71 | 618,353,839.98 | 583,143,036.78 | 585,350,595.31 | 585,648,164.14 |
| 资产总计(元) | 1,072,141,414.39 | 1,008,394,661.27 | 1,044,707,266.87 | 957,586,315.30 | 1,151,941,309.98 | 1,101,081,165.91 | 1,091,514,448.43 | 1,116,054,507.95 | 1,129,347,177.27 | 1,198,736,053.09 | 1,284,476,567.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 206,921,452.77 | 217,424,008.32 | 274,473,436.94 | 160,123,169.46 | 217,753,305.50 | 254,250,486.06 | 215,878,459.74 | 253,938,855.56 | 199,511,186.10 | 336,580,574.98 | 384,438,295.59 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 1,080,788.11 | 391,809.44 | 391,809.44 | - | - | - |
| 应付票据及应付账款(元) | 123,577,787.42 | 88,924,651.23 | 92,047,173.33 | 123,369,101.04 | 95,196,831.93 | 36,524,253.03 | 32,732,482.15 | 48,075,038.47 | 31,075,949.58 | 33,924,114.21 | 47,073,909.44 |
| 其中：应付票据(元) | 87,000,000.00 | 54,000,000.00 | 53,000,000.00 | 75,000,000.00 | 60,000,000.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 36,577,787.42 | 34,924,651.23 | 39,047,173.33 | 48,369,101.04 | 35,196,831.93 | 36,524,253.03 | 32,732,482.15 | 48,075,038.47 | 31,075,949.58 | 33,924,114.21 | 47,073,909.44 |
| 预收款项(元) | - | - | - | - | 43,000,000.00 | 43,000,000.00 | 3,150,000.00 | 150,000.00 | - | - | - |
| 合同负债(元) | 2,967,046.90 | 3,832,658.71 | 5,877,511.62 | 3,907,937.10 | 3,612,498.01 | 4,617,885.60 | 4,981,310.22 | 6,005,214.69 | 5,965,345.58 | 5,920,724.64 | 7,250,555.31 |
| 应付职工薪酬(元) | 23,372,959.70 | 23,131,466.75 | 18,841,931.27 | 24,902,829.22 | 22,190,043.22 | 18,526,936.26 | 15,192,136.38 | 23,963,511.22 | 21,243,493.74 | 19,686,510.34 | 19,470,268.74 |
| 应交税费(元) | 5,052,826.74 | 1,742,188.19 | 3,273,481.92 | 3,355,649.13 | 1,765,053.79 | 5,327,101.15 | 2,390,305.71 | 5,601,664.25 | 3,750,209.75 | 6,067,332.65 | 9,404,184.62 |
| 其他应付款(元) | 2,739,971.85 | 2,834,046.59 | 3,937,368.77 | 2,775,392.36 | 2,386,903.34 | 2,335,988.92 | 2,502,335.84 | 2,299,298.45 | 2,374,119.28 | 2,169,494.50 | 2,224,711.90 |
| 其他流动负债(元) | 83,648,913.58 | 64,200,730.42 | 59,973,911.21 | 56,663,522.86 | 72,040,780.87 | 59,052,158.76 | 94,945,650.55 | 56,234,948.85 | 119,465,123.71 | 102,488,542.02 | 75,360,603.11 |
| 流动负债合计(元) | 448,280,958.96 | 402,089,750.21 | 458,424,815.06 | 375,097,601.17 | 457,945,416.66 | 424,715,597.89 | 372,164,490.03 | 396,660,340.93 | 383,385,427.74 | 506,837,293.34 | 545,222,528.71 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 78,961,194.45 | 64,051,666.67 | 49,044,916.67 | 50,045,833.33 | 60,551,000.00 | 50,044,444.45 | 50,004,444.44 | 50,048,888.89 | 50,044,444.45 | - | - |
| 预计负债(元) | 210,364.07 | 210,364.07 | 210,364.07 | 210,364.07 | 180,029.90 | 180,029.90 | 175,142.74 | 175,142.74 | 287,386.45 | 287,386.45 | 287,386.45 |
| 递延收益(元) | 7,895,394.82 | 8,256,309.71 | 8,631,896.81 | 8,990,951.87 | 9,141,296.65 | 9,726,892.78 | 11,377,195.95 | 11,896,702.19 | 12,759,171.57 | 13,024,512.87 | 13,627,376.90 |
| 递延所得税负债(元) | 1,473,550.78 | 1,473,550.78 | 1,460,346.59 | 1,473,550.78 | 1,672,453.80 | 1,672,453.80 | 1,672,453.80 | 1,672,453.80 | - | - | - |
| 其他非流动负债(元) | - | - | - | - | - | - | 43,376,420.76 | 42,966,489.25 | 77,406,249.52 | 76,568,167.33 | 125,739,194.73 |
| 非流动负债合计(元) | 88,540,504.12 | 73,991,891.23 | 59,347,524.14 | 60,720,700.05 | 71,544,780.35 | 61,623,820.93 | 106,605,657.69 | 106,759,676.87 | 140,497,251.99 | 89,880,066.65 | 139,653,958.08 |
| 负债合计(元) | 536,821,463.08 | 476,081,641.44 | 517,772,339.20 | 435,818,301.22 | 529,490,197.01 | 486,339,418.82 | 478,770,147.72 | 503,420,017.80 | 523,882,679.73 | 596,717,359.99 | 684,876,486.79 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 |
| 资本公积(元) | 130,157,577.42 | 130,157,577.42 | 130,157,577.42 | 130,157,577.42 | 130,157,577.42 | 130,157,577.42 | 130,157,577.42 | 130,157,577.42 | 130,157,577.42 | 130,157,577.42 | 130,157,577.42 |
| 盈余公积(元) | 14,283,251.26 | 14,283,251.26 | 14,283,251.26 | 14,283,251.26 | 14,283,251.26 | 14,283,251.26 | 14,283,251.26 | 14,283,251.26 | 13,041,286.95 | 13,041,286.95 | 13,041,286.95 |
| 未分配利润(元) | 210,879,122.63 | 207,872,191.15 | 202,494,098.99 | 197,327,185.40 | 298,010,284.29 | 290,300,918.41 | 288,303,472.03 | 288,193,661.47 | 282,265,633.17 | 278,819,828.73 | 276,401,216.24 |
| 归属于母公司股东权益合计(元) | 535,319,951.31 | 532,313,019.83 | 526,934,927.67 | 521,768,014.08 | 622,451,112.97 | 614,741,747.09 | 612,744,300.71 | 612,634,490.15 | 605,464,497.54 | 602,018,693.10 | 599,600,080.61 |
| 股东权益合计(元) | 535,319,951.31 | 532,313,019.83 | 526,934,927.67 | 521,768,014.08 | 622,451,112.97 | 614,741,747.09 | 612,744,300.71 | 612,634,490.15 | 605,464,497.54 | 602,018,693.10 | 599,600,080.61 |
| 负债和股东权益合计(元) | 1,072,141,414.39 | 1,008,394,661.27 | 1,044,707,266.87 | 957,586,315.30 | 1,151,941,309.98 | 1,101,081,165.91 | 1,091,514,448.43 | 1,116,054,507.95 | 1,129,347,177.27 | 1,198,736,053.09 | 1,284,476,567.40 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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